Tax Account 1319-03-413-021

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Owners

MCCOY, TIMOTHY J & DEBRA L
PO BOX 355
GENOA, NV 89411

Account Summary

Account ID	1319-03-413-021
Account Type	Real Estate
Location	2403 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-021

Account Type

Real Estate

Location

2403 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.48
Total	$3,095.48
Paid	$3,095.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,095.48

Total

$3,095.48

Paid

$3,095.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$774.08	$0.00	$774.08	$774.08	$0.00
2	10/07/2024	10/17/2024	Paid	$773.80	$0.00	$773.80	$773.80	$0.00
3	01/06/2025	01/16/2025	Paid	$773.80	$0.00	$773.80	$773.80	$0.00
4	03/03/2025	03/13/2025	Paid	$773.80	$0.00	$773.80	$773.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.08	$0.00	$3,063.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,028.21	$0.00	$3,028.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,958.72	$0.00	$2,958.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,860.55	$0.00	$2,860.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,501.41	$0.00	$3,501.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,399.42	$33.99	$3,433.41	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,300.40	$115.52	$3,415.92	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,216.75	$32.17	$3,248.92	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,210.33	$0.00	$3,210.33	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,116.83	$0.00	$3,116.83	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2804.77	2804.77	.00	.00
2016-2017	S05	Redevelopment 1	2716.20	2716.20	.00	.00
2015-2016	S05	Redevelopment	2695.10	2695.10	.00	.00
2014-2015	S05	Redevelopment	2591.52	2591.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	ACH ACH - 60003	$-773.80	$0.00
01/10/2025	PAYMENT	MCCOY, TIMOTHY J & DEBRA L ACH CHKFREE REMIT 1/10/25	$-773.08	$773.80
10/11/2024	PAYMENT	ACH ACH - 60007	$-773.80	$1,546.88
08/23/2024	PAYMENT	ACH ACH - 60005	$-774.80	$2,320.68
07/15/2024	BILL	MCCOY, TIMOTHY J & DEBRA L	$3,095.48	$3,095.48
03/11/2024	PAYMENT	MCCOY, TIMOTHY J CHECK 0000996780	$-765.70	$0.00
01/08/2024	PAYMENT	MCCOY, TIMOTHY J CHECK 0000996779	$-341.76	$765.70
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996778 ORIG: CHECK ORIG: SYS ORIG: SYS	$-874.39	$1,107.46
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996777 ORIG: CHECK ORIG: SYS ORIG: SYS	$-874.69	$1,981.85
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 996626 ORIG: CHECK ORIG: SYS ORIG: SYS	$-805.06	$2,856.54
12/22/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-434.78	$3,661.60
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 996626 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284314. REASON: 2023/24 ABATEMENT CORRECTION	$805.06	$4,096.38
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 0000996777 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284315. REASON: 2023/24 ABATEMENT CORRECTION	$874.69	$3,291.32
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 0000996778 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1284316. REASON: 2023/24 ABATEMENT CORRECTION	$874.39	$2,416.63
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996778 ORIG: CHECK ORIG: SYS	$-874.39	$1,542.24
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996777 ORIG: CHECK ORIG: SYS	$-874.69	$2,416.63
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 996626 ORIG: CHECK ORIG: SYS	$-805.06	$3,291.32
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996625 ORIG: CHECK ORIG: SYS	$-805.06	$4,096.38
12/22/2023	PAYMENT	MCCOY, TIMOTHY SYS 0000996624 ORIG: CHECK ORIG: SYS	$-805.06	$4,901.44
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996623 ORIG: CHECK ORIG: SYS	$-805.06	$5,706.50
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS ORIG: CHECK ORIG: SYS	$-743.30	$6,511.56
12/22/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-192.03	$7,254.86
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS ORIG: CHECK VOIDED PAYMENT: 1284296. REASON: 2022/23 ABATEMENT CORRECTION	$743.30	$7,446.89
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 0000996623 ORIG: CHECK VOIDED PAYMENT: 1284297. REASON: 2022/23 ABATEMENT CORRECTION	$805.06	$6,703.59
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY SYS 0000996624 ORIG: CHECK VOIDED PAYMENT: 1284298. REASON: 2022/23 ABATEMENT CORRECTION	$805.06	$5,898.53
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 0000996625 ORIG: CHECK VOIDED PAYMENT: 1284299. REASON: 2022/23 ABATEMENT CORRECTION	$805.06	$5,093.47
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 996626 ORIG: CHECK VOIDED PAYMENT: 1284300. REASON: 2022/23 ABATEMENT CORRECTION	$805.06	$4,288.41
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 0000996777 ORIG: CHECK VOIDED PAYMENT: 1284301. REASON: 2022/23 ABATEMENT CORRECTION	$874.69	$3,483.35
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J SYS 0000996778 ORIG: CHECK VOIDED PAYMENT: 1284302. REASON: 2022/23 ABATEMENT CORRECTION	$874.39	$2,608.66
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996778 ORIG: CHECK	$-874.39	$1,734.27
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996777 ORIG: CHECK	$-874.69	$2,608.66
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 996626 ORIG: CHECK	$-805.06	$3,483.35
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996625 ORIG: CHECK	$-805.06	$4,288.41
12/22/2023	PAYMENT	MCCOY, TIMOTHY SYS 0000996624 ORIG: CHECK	$-805.06	$5,093.47
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS 0000996623 ORIG: CHECK	$-805.06	$5,898.53
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS ORIG: CHECK	$-743.30	$6,703.59
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS ORIG: CHECK	$-743.30	$7,446.89
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS ORIG: CHECK	$-743.30	$8,190.19
12/22/2023	PAYMENT	MCCOY, TIMOTHY J SYS ORIG: CHECK	$-743.33	$8,933.49
12/22/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-14.51	$9,676.82
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK VOIDED PAYMENT: 343800. REASON: 2021/22 ABATEMENT CORRECTION	$743.33	$9,691.33
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK VOIDED PAYMENT: 352628. REASON: 2021/22 ABATEMENT CORRECTION	$743.30	$8,948.00
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK VOIDED PAYMENT: 361412. REASON: 2021/22 ABATEMENT CORRECTION	$743.30	$8,204.70
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK VOIDED PAYMENT: 368672. REASON: 2021/22 ABATEMENT CORRECTION	$743.30	$7,461.40
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK 0000996623 VOIDED PAYMENT: 1057114. REASON: 2021/22 ABATEMENT CORRECTION	$805.06	$6,718.10
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY CHECK 0000996624 VOIDED PAYMENT: 1102253. REASON: 2021/22 ABATEMENT CORRECTION	$805.06	$5,913.04
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK 0000996625 VOIDED PAYMENT: 1139712. REASON: 2021/22 ABATEMENT CORRECTION	$805.06	$5,107.98
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK 996626 VOIDED PAYMENT: 1166835. REASON: 2021/22 ABATEMENT CORRECTION	$805.06	$4,302.92
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK 0000996777 VOIDED PAYMENT: 1243977. REASON: 2021/22 ABATEMENT CORRECTION	$874.69	$3,497.86
12/22/2023	ADJUSTMENT	MCCOY, TIMOTHY J CHECK 0000996778 VOIDED PAYMENT: 1275065. REASON: 2021/22 ABATEMENT CORRECTION	$874.39	$2,623.17
10/10/2023	PAYMENT	MCCOY, TIMOTHY J CHECK 0000996778	$-874.39	$1,748.78
08/25/2023	PAYMENT	MCCOY, TIMOTHY J CHECK 0000996777	$-874.69	$2,623.17
07/14/2023	BILL	MCCOY, TIMOTHY J & DEBRA L	$3,497.86	$3,497.86
03/21/2023	PAYMENT	MCCOY, TIMOTHY J CHECK 996626	$-805.06	$0.00
01/15/2023	PAYMENT	MCCOY, TIMOTHY J CHECK 0000996625	$-805.06	$805.06
10/14/2022	PAYMENT	MCCOY, TIMOTHY CHECK 0000996624	$-805.06	$1,610.12
08/22/2022	PAYMENT	MCCOY, TIMOTHY J CHECK 0000996623	$-805.06	$2,415.18
07/19/2022	BILL	MCCOY, TIMOTHY J & DEBRA L	$3,220.24	$3,220.24
03/14/2022	PAYMENT	MCCOY, TIMOTHY J CHECK	$-743.30	$0.00
01/11/2022	PAYMENT	MCCOY, TIMOTHY J CHECK	$-743.30	$743.30
10/14/2021	PAYMENT	MCCOY, TIMOTHY J CHECK	$-743.30	$1,486.60
08/25/2021	PAYMENT	MCCOY, TIMOTHY J CHECK	$-743.33	$2,229.90
07/14/2021	BILL	MCCOY, TIMOTHY J & DEBRA L	$2,973.23	$2,973.23
03/09/2021	PAYMENT	MCCOY, TIMOTHY J CHECK	$-715.13	$0.00
01/12/2021	PAYMENT	MCCOY, TIMOTHY J CHECK	$-715.13	$715.13
10/12/2020	PAYMENT	MCCOY, TIMOTHY J CHECK	$-715.13	$1,430.26
08/25/2020	PAYMENT	MCCOY, TIMOTHY J CHECK	$-715.16	$2,145.39
07/13/2020	BILL	MCCOY, TIMOTHY J & DEBRA L	$2,860.55	$2,860.55
03/11/2020	PAYMENT	WESTERN TITLE CHECK	$-875.35	$0.00
12/26/2019	PAYMENT	TIMMONS, SANDRA CHECK	$-875.35	$875.35
09/27/2019	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-875.35	$1,750.70
08/14/2019	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-875.36	$2,626.05
07/15/2019	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,501.41	$3,501.41
02/25/2019	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-849.85	$0.00
01/04/2019	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-849.85	$849.85
10/03/2018	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-1,733.71	$1,699.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.99	$3,433.41
07/12/2018	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,399.42	$3,399.42
03/06/2018	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-825.09	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$825.09	$825.09
01/02/2018	VOID	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-825.09	$0.00
12/31/2017	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-825.09	$825.09
11/14/2017	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-1,765.74	$1,650.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.51	$3,415.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.01	$3,333.41
07/14/2017	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,300.40	$3,300.40
03/08/2017	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-804.18	$0.00
01/11/2017	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-804.18	$804.18
12/13/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-836.35	$1,608.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.17	$2,444.71
08/17/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-804.21	$2,412.54
07/12/2016	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,216.75	$3,216.75
03/01/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-802.57	$0.00
01/14/2016	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-802.57	$802.57
10/16/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-802.57	$1,605.14
08/25/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-802.62	$2,407.71
07/14/2015	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,210.33	$3,210.33
03/11/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-779.20	$0.00
01/09/2015	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-779.20	$779.20
10/13/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-779.20	$1,558.40
08/21/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-779.23	$2,337.60
07/17/2014	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,116.83	$3,116.83
03/10/2014	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-756.51	$0.00
12/30/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-756.51	$756.51
10/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-756.51	$1,513.02
08/27/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-756.53	$2,269.53
07/16/2013	BILL	TIMMONS, JOHN F & SANDRA J TTE	$3,026.06	$3,026.06
03/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-734.45	$0.00
01/14/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-734.45	$734.45
10/10/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-734.45	$1,468.90
08/23/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-734.47	$2,203.35
07/13/2012	BILL	TIMMONS, JOHN F & SANDRA J TTE	$2,937.82	$2,937.82
03/12/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-713.08	$0.00
01/09/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-713.08	$713.08
09/19/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-713.08	$1,426.16
08/11/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-713.11	$2,139.24
07/15/2011	BILL	TIMMONS, JOHN F & SANDRA J TTE	$2,852.35	$2,852.35
02/24/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-692.31	$0.00
01/10/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-692.31	$692.31
10/05/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-692.31	$1,384.62
08/10/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-692.33	$2,076.93
07/14/2010	BILL	TIMMONS, JOHN F & SANDRA J TTE	$2,769.26	$2,769.26
02/23/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-672.14	$0.00
01/06/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-672.14	$672.14
10/14/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-672.14	$1,344.28
08/11/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-672.17	$2,016.42
07/13/2009	BILL	TIMMONS, JOHN F & SANDRA J	$2,688.59	$2,688.59
12/24/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-1,305.14	$0.00
10/09/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-652.57	$1,305.14
08/26/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-652.58	$1,957.71
07/18/2008	BILL	TIMMONS, JOHN F & SANDRA J	$2,610.29	$2,610.29
03/06/2008	PAYMENT	TIMMONS, JOHN F & SA	$-633.53	$0.00
01/10/2008	PAYMENT	TIMMONS, JOHN F & SA	$-633.52	$633.53
10/08/2007	PAYMENT	TIMMONS, JOHN F & SA	$-633.52	$1,267.05
08/14/2007	PAYMENT	TIMMONS, JOHN F & SA	$-633.52	$1,900.57
07/01/2007	BILL	TIMMONS, JOHN F & SANDRA J	$2,534.09	$2,534.09
03/26/2007	PAYMENT	TIMMONS, JOHN F & SA	$-639.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.60	$639.71
01/05/2007	PAYMENT	TIMMONS, JOHN F & SA	$-615.11	$615.11
10/05/2006	PAYMENT	TIMMONS, JOHN F & SA	$-615.11	$1,230.22
08/22/2006	PAYMENT	TIMMONS, JOHN F & SA	$-615.11	$1,845.33
07/01/2006	BILL	TIMMONS, JOHN F & SANDRA J	$2,460.44	$2,460.44
06/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	TIMMONS, JOHN F & SA	$-597.21	$0.00
01/06/2006	PAYMENT	TIMMONS, JOHN F & SA	$-597.19	$597.21
10/27/2005	PAYMENT	TIMMONS, JOHN F & SA	$-621.08	$1,194.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.89	$1,815.48
08/19/2005	PAYMENT	TIMMONS, JOHN F & SA	$-597.19	$1,791.59
07/01/2005	BILL	TIMMONS, JOHN F & SANDRA J	$2,388.78	$2,388.78
03/01/2005	PAYMENT	MCCARTER, ANN TRUSTE	$-1,182.79	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.19	$1,182.79
10/07/2004	PAYMENT	MCCARTER, ANN TRUSTE	$-1,182.79	$1,159.60
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.19	$2,342.39
07/01/2004	BILL	MCCARTER, ANN TRUSTEE	$2,319.20	$2,319.20
03/22/2004	PAYMENT	MCCARTER, ANN TRUSTE	$-1,795.25	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$97.33	$1,795.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.07	$1,697.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.63	$1,643.85
08/04/2003	PAYMENT	MCCARTER, ANN TRUSTE	$-540.73	$1,622.22
07/01/2003	BILL	MCCARTER, ANN TRUSTEE	$2,162.95	$2,162.95
03/17/2003	PAYMENT	MCCARTER, ANN TRUSTE	$-1,809.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.11	$1,809.65
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.51	$1,711.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.80	$1,657.03
08/01/2002	PAYMENT	MCCARTER, ANN TRUSTE	$-545.07	$1,635.23
07/01/2002	BILL	MCCARTER, ANN TRUSTEE	$2,180.30	$2,180.30
03/07/2002	PAYMENT	ANN MC CARTER	$-355.58	$0.00
01/09/2002	PAYMENT	ANN MCCARTER	$-355.58	$355.58
10/04/2001	PAYMENT	ANN MCCARTER	$-355.58	$711.16
08/21/2001	PAYMENT	GENOA HIGH MEADOWS	$-355.58	$1,066.74
07/01/2001	BILL	GENOA LAKES VENTURE	$1,422.32	$1,422.32
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32